SAP ABAP Table RFVIPDO (Documentation on parameter/select options)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate

Basic Data

Table Category	INTTAB	Structure
Structure	RFVIPDO	Table Relationship Diagram
Short Description	Documentation on parameter/select options

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	AEP0JGUFO	☐	JGUFO	JANE	CHAR	1	0	Indicator: Determine credit memo/receivable
2	AEP0JVZAN	☐	JVZAN	JANE	CHAR	1	0	Indicator: Adjust advance payment
3	GLOBRANTYP	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
4	SL00DABGR	☐	VVDABGR	DATUM	DATS	8	0	Accrual/deferral key date
5	RFVIGEMS	☐	RFVIGEMS	XFELD	CHAR	1	0	Create common spool request
6	RFVIDRANS	☐	RFVIDRANS	XFELD	CHAR	1	0	Print accompanying letter
7	TITEL	☐	TITEL_FPDO	CHAR70	CHAR	70	0	Program title
8	OPTERJAE	☐	JAECALC	XFELD	CHAR	1	0	Indicator for calculation of option rates for sett.units
9	OPTERJIO	☐	JIOCALC	XFELD	CHAR	1	0	Indic. for calculating option rates for real estate objects
10	OPTERJBB	☐	JBBCALC	XFELD	CHAR	1	0	Indicator for calculation of option rates for corr. items
11	XDJAHR	☐	XDJAHR	GJAHR	NUMC	4	0	Validity period (year)
12	XDMON	☐	XDMON	NUM2	NUMC	2	0	Validity period (month)
13	SPFBKZ	☐	SPFBKZ	XFELD	CHAR	1	0	Indicator for setting the SAPscript print options
14	DEBCOLL	☐	VVDEBCOLL	XFELD	CHAR	1	0	Collective invoice per customer and other criteria
15	DFIXDT	☐	VVDFIXDT	DDAT	DATS	8	0	Key-date for calculation of option rates
16	REPETPR	☐	VVREPETPR	XFELD	CHAR	1	0	Repetition run for debited open items
17	ZFBMOJA	☐	VVZFBMOJA	NUM6	NUMC	6	0	Reorganization until due month/year
18	XVSTBER	☐	VVXVSTBER	MWSKZ	CHAR	2	0	Input tax indicator for input tax correction postings	*
19	VVVBMVPR	☐	VVVBMVPR	XFELD	CHAR	1	0	Only one letter per associated lease-out
20	JKAPR	☐	VVJKAPR	XFELD	CHAR	1	0	Primary costs type planning indicator
21	JKAER	☐	VVJKAER	XFELD	CHAR	1	0	Revenue planning indicator
22	JKALE	☐	VVJKALE	XFELD	CHAR	1	0	Activity input planning indicator
23	JKAST	☐	VVJKAST	XFELD	CHAR	1	0	Statistical ratios planning indicator
24	JWENR	☐	VVJWENR	XFELD	CHAR	1	0	Planning for business entities
25	JGRNR	☐	VVJGRNR	XFELD	CHAR	1	0	Planning for properties
26	JGENR	☐	VVJGENR	XFELD	CHAR	1	0	Planning for buildings
27	JMENR	☐	VVJMENR	XFELD	CHAR	1	0	Planning for rental units
28	JMIVE	☐	VVJMIVE	XFELD	CHAR	1	0	Planning for lease-outs
29	JUPDOS	☐	VVJUPDOS	XFELD	CHAR	1	0	Indicator: Overwrite existing option rates
30	DEOBJ	☐	VVDEOBJ	XFELD	CHAR	1	0	Select objects with deletion flag as status
31	NDOBJ	☐	VVNDOBJ	XFELD	CHAR	1	0	Select objects not flagged for deletion
32	JKBLL	☐	VVJKBLL	XFELD	CHAR	1	0	Indicator to create long version of tenant account sheet
33	JKOBLLTR	☐	VVJKOBLLTR	XFELD	CHAR	1	0	Indicator: Tenant account sheet as letter
34	JBRFBST	☐	VVJBRFBST	XFELD	CHAR	1	0	Indicator: Check text modules which appear in letters
35	REOID	☐	VVREOID	CHAR16	CHAR	16	0	Run identification of data to be deleted
36	REODMAX	☐	VVREODMAX	DATUM	DATS	8	0	Max. run date of data to be deleted
37	JANPIZV	☐	VVJANPIZV	XFELD	CHAR	1	0	Indicator: Letter for rental agrmnt subject to approval
38	JANPINV	☐	VVJANPINV	XFELD	CHAR	1	0	Indicator: Letter for LO not subject to approval
39	JBELEG	☐	VVJBELEG	XFELD	CHAR	1	0	Indicator: Doc. for each grouping of correction items
40	BUKRSOLD	☐	VVBUKRSOLD	BUKRS	CHAR	4	0	Source company code	T001
41	BUKRSNEW	☐	VVBUKRSNEW	BUKRS	CHAR	4	0	Target company code	T001
42	JIMMO	☐	VVJIMMO	XFELD	CHAR	1	0	Flag: Copy real estate tables
43	JDARWIN	☐	VVJDARWIN	XFELD	CHAR	1	0	Copy contents of Darwin table which are used by others ?
44	JSTANDARD	☐	VVJSTAND	XFELD	CHAR	1	0	Copy tables which belong in the standard system ?
45	BAV_REG	☐	VVXBAVREG	CHAR8	CHAR	8	0	BAV register number
46	JTESTLAUF	☐	VVJTEST	XFELD	CHAR	1	0	test run
47	JJMANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
48	JOPENIT	☐	VVJOPENIT	XFELD	CHAR	1	0	Indicator: Select open items
49	JCLRDIT	☐	VVJCLRDIT	XFELD	CHAR	1	0	Indicator: Select cleared items
50	JKOBLNR	☐	VVJKOBLNR	NUMC01	NUMC	1	0	Number of requested item list
51	KOBLBEG	☐	VVKOBLBEG	DDAT	DATS	8	0	Tenant acct sheet: Start date for cleared items
52	KOBLEND	☐	VVKOBLEND	DDAT	DATS	8	0	Tenant acct sheet: End date for open/cleared items
53	OPLISTNR	☐	VVOPWELST	VVOPWELST	NUMC	1	0	Open item sort in tenant account sheet
54	DZEDTBEG	☐	VVZEDTBEG	DDAT	DATS	8	0	Incoming payment list: Start date for items
55	DZEDTEND	☐	VVZEDTEND	DDAT	DATS	8	0	Incoming payment list: End date for items
56	NZEDTART	☐	VVZEDTART	NUMC01	NUMC	1	0	Incoming payment list: Date type
57	JRGOP	☐	VVJRGOP	XFELD	CHAR	1	0	Indicator: Select open items to be settled
58	JRGAP	☐	VVJRGAP	XFELD	CHAR	1	0	Indicator: Selected cleared items to be settled
59	JNRGP	☐	VVJNRGP	XFELD	CHAR	1	0	Indicator: Select items not to be settled
60	DOPWEBEG	☐	VVDOPWEBEG	DDAT	DATS	8	0	List of open item by BE: Due as from date
61	DOPWEEND	☐	VVDOPWEEND	DDAT	DATS	8	0	List of open items by BE: Due up to date
62	JNRGOP	☐	VVJNRGOP	XFELD	CHAR	1	0	Indicator: Select open items which are not to be settled
63	JOFFER	☐	VVJOFFER	XFELD	CHAR	1	0	Indicator for editing a lease-out offer
64	JZW_SUMME	☐	VVIZWSUM	VVVKZ1	CHAR	1	0	Subtotal for contracts
65	JWEBUKRS	☐	VVIZWSUM	VVVKZ1	CHAR	1	0	Subtotal for contracts
66	JNORMAL	☐	JNORMAL	VVVKZ	CHAR	1	0	Display normal sales
67	JSHOWERR	☐	VVJSHOWERR	XFELD	CHAR	1	0	Issue log with correspondence
68	SRECHNGNR	☐	VVRECHNGNR	VVRECHNGNR	NUMC	10	0	Rent Invoice: Invoice Number
69	JERRTAB	☐	VVJERRTAB	XFELD	CHAR	1	0	Fill log table
70	JMANP01	☐	VVJMANP01	XFELD	CHAR	1	0	Select all not activated adjustments
71	JMANP02	☐	VVJMANP02	XFELD	CHAR	1	0	Select all active adjustments
72	JMANP03	☐	VVJMANP03	XFELD	CHAR	1	0	Select all activated adjustments subject to approval
73	JMANP04	☐	VVJMANP04	XFELD	CHAR	1	0	Select all activated adjustments not subject to approval
74	JMANP05	☐	VVJMANP05	XFELD	CHAR	1	0	Do not select any activated rent adjustments
75	JMANP06	☐	VVJMANP06	XFELD	CHAR	1	0	Select all not activated adjustments subject to approval
76	JMANP07	☐	VVJMANP07	XFELD	CHAR	1	0	Select all not activated adjustments not subject to approval
77	JMANP08	☐	VVJMANP08	XFELD	CHAR	1	0	Not activated adjustments subject to apprvl, approval given
78	JMANP09	☐	VVJMANP09	XFELD	CHAR	1	0	Not activated adjustments subj.to approval without approval
79	JREPFS	☐	VVJREPFS	XFELD	CHAR	1	0	Repeat run of invoice on basis of cash flow
80	JREPFI	☐	VVJREPFI	XFELD	CHAR	1	0	Repeat run of invoice on basis of FI document
81	DOPVON	☐	VVDOPVON	DDAT	DATS	8	0	Tenant account sheet: Start date for open items
82	DOPBIS	☐	VVDOPBIS	DDAT	DATS	8	0	Tenant account sheet: End date for open items
83	DAPVON	☐	VVDAPVON	DDAT	DATS	8	0	Tenant acct sheet: Start date for cleared items
84	DAPBIS	☐	VVDAPBIS	DDAT	DATS	8	0	Tenant account sheet: End date for cleared items
85	JMKBL01	☐	VVJMKBL01	XFELD	CHAR	1	0	Tenant account sheet-screen list: Amounts in doc.currency
86	JMKBL02	☐	VVJMKBL02	XFELD	CHAR	1	0	Tenant account sheet-screen list: Amounts in local currency
87	JMKBL03	☐	VVJMKBL03	XFELD	CHAR	1	0	Tenant account sheet screen: Amounts in 2nd currency
88	SWHRKNDCUK	☐	SWHRKNDCUK	WAERS	CUKY	5	0	Second Currency for Correspondence	TCURC
89	DEXCHCUK	☐	VVDEXCH	SYDATS	DATS	8	0	Translation date for second currency
90	JALTHW	☐	VVJALTHW	XFELD	CHAR	1	0	Translate amounts to old local curr.after conv.to the euro
91	XTDPRFX	☐	XTDPRFX	CHAR14	CHAR	14	0	Prefix for name of new SAPscript text module
92	XTDSFFX	☐	XTDSFFX	CHAR14	CHAR	14	0	Suffix for the name of the new SAPscript text module
93	JADJSCLS	☐	VVJADJSCLS	XFELD	CHAR	1	0	Indicator: Not adjusted gradings in CH rent adjust. letter
94	JFLATRATE	☐	VVJFLATRTE	XFELD	CHAR	1	0	Indicator: Flat rates in SCS correspondence available
95	J_ALL_CHANGED_RC_COND	☐	VVJ_ALL_CHANGED_RC_COND	XFELD	CHAR	1	0	Indicator: Change LO conds also in rent adjustment letter
96	JACCDEFALL	☐	REJACCDEFALL	XFELD	CHAR	1	0	Acc./Def. of amts paid in adv./arrears based on reported sls
97	JACCDEFNORMAL	☐	REJACCDEFNORMAL	XFELD	CHAR	1	0	Only accrual/deferral of conditions paid in advance/arrears
98	JACCSALESBASED	☐	REJACCSALESBASED	XFELD	CHAR	1	0	Accrual/deferral based on sales agreement
99	JINVALLOPENITEMS	☐	RECPINVALLOPENITEMS	XFELD	CHAR	1	0	Also print open items that have already been invoiced
100	SOLLID	☐	RECPPOSTRUNNUMB	VVSSOLLID	NUMC	8	0	Number of Posting Run
101	GJAHR	☑	RECPPOSTRUNYEAR	GJAHR	NUMC	4	0	Year of Posting Run
102	SVORG	☐	RECPPOSTRUNACTV	VVSVORG	CHAR	4	0	Posting Run Activity
103	XBLNR	☐	RECPPOSTRUNREFN1	XBLNR1	CHAR	16	0	Reference document number of the posting run
104	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
105	INVCOLLECT	☐	RECPINVCOLLECT	RECPINVCOLLECT	CHAR	1	0	Grouping option: group invoices for each ...
106	INVPERIOD	☐	RECPINVPERIOD	RECPINVPERIOD	CHAR	1	0	Grouping option: divide up invoices for each ...
107	SELTYP	☐	RESELTYP	RESELTYP	CHAR	1	0	Selection: Lease-Outs, General Contracts or Both
108	INVMINAMOUNT	☐	RECPINVMINAMOUNT	WERT7	CURR	13	2	Minimum amount for invoicing
109	DOCLISTDISP	☐	RECPDOCLISTDISP	XFELD	CHAR	1	0	Display document selection list
110	DOCLISTMAX	☐	RECPDOCLISTMAX		INT4	10	0	Maximum number of entries in the selection list
111	SRECHNGJAHR	☑	VVRECHNGJAHR	GJAHR	NUMC	4	0	Calendar Year of the Invoice Number
112	CREDCH	☐	RECPCREDCH	XFELD	CHAR	1	0	Clear credit memo items?
113	ITEMCND	☐	RECPITEMCND	XFELD	CHAR	1	0	Summarize items?
114	PRTNAM	☐	RECPPRTNAM	RSPOPNAME	CHAR	4	0	Spool: Output device	*
115	PRTLOC	☐	RSPOPLOCAT	TEXT64	CHAR	64	0	Spool: Location and naming of an output device
116	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
117	PAYMED	☐	RECPPAYMED	XFELD	CHAR	1	0	Should attached payment medium be printed?
118	ZLSCH	☐	RECPPAYMTH	ZLSCH	CHAR	1	0	Payment method	*
119	XEINZ	☐	XEINZ	XFELD	CHAR	1	0	Indicator: Payment Method Used for Incoming Payments?
120	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
121	SRECHNGNR_SH	☐	VVRECHNGNR	VVRECHNGNR	NUMC	10	0	Rent Invoice: Invoice Number

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RFVIPDO	BUKRSNEW	T001	BUKRS
2	RFVIPDO	BUKRSOLD	T001	BUKRS
3	RFVIPDO	JJMANDT	T000	MANDT
4	RFVIPDO	SWHRKNDCUK	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in